|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-015-015/100-A
(N. SANGENDI)
|
2916009000NRG23170220233291650
|
18/02/2023
|
Kalimuthu
|
2916009WL102208
|
Kalimuthu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/102-A
(N. SANGENDI)
|
2916009000NRG23170220233291651
|
18/02/2023
|
Thiravidamani
|
2916009WL102208
|
Thiravidamani
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thiravidamani
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/111-A
(N. SANGENDI)
|
2916009000NRG23170220233291652
|
18/02/2023
|
Petchimuthu
|
2916009WL102208
|
Petchimuthu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchimuthu
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/114-A
(N. SANGENDI)
|
2916009000NRG23170220233291653
|
18/02/2023
|
Palanisamy
|
2916009WL102208
|
Palanisamy
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/114-A
(N. SANGENDI)
|
2916009000NRG23170220233291654
|
18/02/2023
|
Sentamil selvi
|
2916009WL102208
|
Sentamil selvi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sentamil selvi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/116-A
(N. SANGENDI)
|
2916009000NRG23170220233291655
|
18/02/2023
|
Mani
|
2916009WL102208
|
Mani
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/117-A
(N. SANGENDI)
|
2916009000NRG23170220233291656
|
18/02/2023
|
Krishnammal
|
2916009WL102208
|
Krishnammal
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/120-A
(N. SANGENDI)
|
2916009000NRG23170220233291657
|
18/02/2023
|
Subramaniyan
|
2916009WL102208
|
Subramaniyan
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramaniyan
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/122-A
(N. SANGENDI)
|
2916009000NRG23170220233291658
|
18/02/2023
|
Vijayalakshmi
|
2916009WL102208
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/127-A
(N. SANGENDI)
|
2916009000NRG23170220233291659
|
18/02/2023
|
Lakshmi
|
2916009WL102208
|
Lakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/13-A
(N. SANGENDI)
|
2916009000NRG23170220233291660
|
18/02/2023
|
Deepalakshmi
|
2916009WL102208
|
Deepalakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/132-A
(N. SANGENDI)
|
2916009000NRG23170220233291661
|
18/02/2023
|
Amaravathi
|
2916009WL102208
|
Amaravathi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/138-A
(N. SANGENDI)
|
2916009000NRG23170220233291662
|
18/02/2023
|
Mathivanan
|
2916009WL102208
|
Mathivanan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathivanan
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/141-A
(N. SANGENDI)
|
2916009000NRG23170220233291663
|
18/02/2023
|
Malarmani
|
2916009WL102208
|
Malarmani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarmani
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/145-A
(N. SANGENDI)
|
2916009000NRG23170220233291664
|
18/02/2023
|
Kavitha
|
2916009WL102208
|
Kavitha
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/150-A
(N. SANGENDI)
|
2916009000NRG23170220233291665
|
18/02/2023
|
Govindhammal
|
2916009WL102208
|
Govindhammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/150-A
(N. SANGENDI)
|
2916009000NRG23170220233291666
|
18/02/2023
|
Periyannan
|
2916009WL102208
|
Periyannan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/16-A
(N. SANGENDI)
|
2916009000NRG23170220233291667
|
18/02/2023
|
Kanagamani
|
2916009WL102208
|
Kanagamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/17-A
(N. SANGENDI)
|
2916009000NRG23170220233291668
|
18/02/2023
|
Logambal
|
2916009WL102208
|
Logambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/171-A
(N. SANGENDI)
|
2916009000NRG23170220233291669
|
18/02/2023
|
Mokkayee
|
2916009WL102208
|
Mokkayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mokkayee
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/173-A
(N. SANGENDI)
|
2916009000NRG23170220233291670
|
18/02/2023
|
Rani
|
2916009WL102208
|
Rani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/179-A
(N. SANGENDI)
|
2916009000NRG23170220233291671
|
18/02/2023
|
Saithaiambal
|
2916009WL102208
|
Saithaiambal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saithaiambal
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/18-A
(N. SANGENDI)
|
2916009000NRG23170220233291672
|
18/02/2023
|
Manoharan
|
2916009WL102208
|
Manoharan
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manoharan
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/182-A
(N. SANGENDI)
|
2916009000NRG23170220233291673
|
18/02/2023
|
Pappathi
|
2916009WL102208
|
Pappathi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/183-A
(N. SANGENDI)
|
2916009000NRG23170220233291674
|
18/02/2023
|
Ponkodi
|
2916009WL102208
|
Ponkodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponkodi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/186-A
(N. SANGENDI)
|
2916009000NRG23170220233291675
|
18/02/2023
|
Gowrieswari
|
2916009WL102208
|
Gowrieswari
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowrieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/187-A
(N. SANGENDI)
|
2916009000NRG23170220233291676
|
18/02/2023
|
Chitra
|
2916009WL102208
|
Chitra
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/188-A
(N. SANGENDI)
|
2916009000NRG23170220233291677
|
18/02/2023
|
Maniyammal
|
2916009WL102208
|
Maniyammal
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/190-A
(N. SANGENDI)
|
2916009000NRG23170220233291678
|
18/02/2023
|
Devagi
|
2916009WL102208
|
Devagi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/208-A
(N. SANGENDI)
|
2916009000NRG23170220233291679
|
18/02/2023
|
Sethailakshmi
|
2916009WL102208
|
Sethailakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sethailakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/212-A
(N. SANGENDI)
|
2916009000NRG23170220233291680
|
18/02/2023
|
Govindhammal
|
2916009WL102208
|
Govindhammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/216-A
(N. SANGENDI)
|
2916009000NRG23170220233291681
|
18/02/2023
|
Selvarani
|
2916009WL102208
|
Selvarani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/218-A
(N. SANGENDI)
|
2916009000NRG23170220233291682
|
18/02/2023
|
Parvathi
|
2916009WL102208
|
Parvathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/226-A
(N. SANGENDI)
|
2916009000NRG23170220233291683
|
18/02/2023
|
Deivanai
|
2916009WL102208
|
Deivanai
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/230-A
(N. SANGENDI)
|
2916009000NRG23170220233291684
|
18/02/2023
|
Kodiyarasu
|
2916009WL102208
|
Kodiyarasu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kodiyarasu
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/236-A
(N. SANGENDI)
|
2916009000NRG23170220233291685
|
18/02/2023
|
Sumathi
|
2916009WL102208
|
Sumathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/241-A
(N. SANGENDI)
|
2916009000NRG23170220233291686
|
18/02/2023
|
Rajalakshmi
|
2916009WL102208
|
Rajalakshmi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-015-015/245-A
(N. SANGENDI)
|
2916009000NRG23170220233291687
|
18/02/2023
|
Velayee
|
2916009WL102208
|
Velayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-015-015/252-A
(N. SANGENDI)
|
2916009000NRG23170220233291689
|
18/02/2023
|
Gunasoundary
|
2916009WL102208
|
Gunasoundary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gunasoundary
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-015-015/252-A
(N. SANGENDI)
|
2916009000NRG23170220233291688
|
18/02/2023
|
Palanisamy
|
2916009WL102208
|
Palanisamy
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-015-015/258-A
(N. SANGENDI)
|
2916009000NRG23170220233291690
|
18/02/2023
|
Thenmozhli
|
2916009WL102208
|
Thenmozhli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhli
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-015-015/268-A
(N. SANGENDI)
|
2916009000NRG23170220233291692
|
18/02/2023
|
Neeladevi
|
2916009WL102208
|
Neeladevi
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neeladevi
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-015-015/268-A
(N. SANGENDI)
|
2916009000NRG23170220233291691
|
18/02/2023
|
Rajendran
|
2916009WL102208
|
Rajendran
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-015-015/273-a
(N. SANGENDI)
|
2916009000NRG23170220233291693
|
18/02/2023
|
Kalarani
|
2916009WL102208
|
Kalarani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
45
|
PULLAMPADY
|
TN-16-009-015-015/286-A
(N. SANGENDI)
|
2916009000NRG23170220233291694
|
18/02/2023
|
Muthukannu
|
2916009WL102208
|
Muthukannu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-015-015/289-A
(N. SANGENDI)
|
2916009000NRG23170220233291695
|
18/02/2023
|
Jeyakodi
|
2916009WL102208
|
Jeyakodi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-015-015/302-A
(N. SANGENDI)
|
2916009000NRG23170220233291696
|
18/02/2023
|
Muthu Surumbayee
|
2916009WL102208
|
Muthu Surumbayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu Surumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-015-015/309-A
(N. SANGENDI)
|
2916009000NRG23170220233291697
|
18/02/2023
|
Aananthi
|
2916009WL102208
|
Aananthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aananthi
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-015-015/313-A
(N. SANGENDI)
|
2916009000NRG23170220233291698
|
18/02/2023
|
Dhanam
|
2916009WL102208
|
Dhanam
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanam
|
IDBI BANK(607095)
|
|
50
|
PULLAMPADY
|
TN-16-009-015-015/314-A
(N. SANGENDI)
|
2916009000NRG23170220233291699
|
18/02/2023
|
Suganya
|
2916009WL102208
|
Suganya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-015-015/315-A
(N. SANGENDI)
|
2916009000NRG23170220233291700
|
18/02/2023
|
Anitha
|
2916009WL102208
|
Anitha
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-015-015/318-A
(N. SANGENDI)
|
2916009000NRG23170220233291701
|
18/02/2023
|
shantha seela
|
2916009WL102208
|
shantha seela
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
shantha seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-015-015/323-A
(N. SANGENDI)
|
2916009000NRG23170220233291702
|
18/02/2023
|
Muthukannu
|
2916009WL102208
|
Muthukannu
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-015-015/324-A
(N. SANGENDI)
|
2916009000NRG23170220233291703
|
18/02/2023
|
Amsu
|
2916009WL102208
|
Amsu
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-015-015/331-A
(N. SANGENDI)
|
2916009000NRG23170220233291704
|
18/02/2023
|
Sugasini
|
2916009WL102208
|
Sugasini
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sugasini
|
STATE BANK OF INDIA(508548)
|
|
56
|
PULLAMPADY
|
TN-16-009-015-015/335-A
(N. SANGENDI)
|
2916009000NRG23170220233291705
|
18/02/2023
|
Thangavel
|
2916009WL102208
|
Thangavel
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-015-015/336-A
(N. SANGENDI)
|
2916009000NRG23170220233291706
|
18/02/2023
|
Mahalakshmi
|
2916009WL102208
|
Mahalakshmi
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-015-015/339-A
(N. SANGENDI)
|
2916009000NRG23170220233291707
|
18/02/2023
|
Saranya
|
2916009WL102208
|
Saranya
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-015-015/34-A
(N. SANGENDI)
|
2916009000NRG23170220233291708
|
18/02/2023
|
Vasantharani
|
2916009WL102208
|
Vasantharani
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantharani
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-015-015/341-A
(N. SANGENDI)
|
2916009000NRG23170220233291709
|
18/02/2023
|
Parameswari
|
2916009WL102208
|
Parameswari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-015-015/349-A
(N. SANGENDI)
|
2916009000NRG23170220233291710
|
18/02/2023
|
Sulokshana
|
2916009WL102208
|
Sulokshana
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulokshana
|
BANK OF INDIA(508505)
|
|
62
|
PULLAMPADY
|
TN-16-009-015-015/38-A
(N. SANGENDI)
|
2916009000NRG23170220233291711
|
18/02/2023
|
Kalaiselvan
|
2916009WL102208
|
Kalaiselvan
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvan
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-015-015/38-A
(N. SANGENDI)
|
2916009000NRG23170220233291712
|
18/02/2023
|
Sumathi
|
2916009WL102208
|
Sumathi
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-015-015/47-A
(N. SANGENDI)
|
2916009000NRG23170220233291713
|
18/02/2023
|
Manakkayee
|
2916009WL102208
|
Manakkayee
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manakkayee
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-015-015/49-A
(N. SANGENDI)
|
2916009000NRG23170220233291714
|
18/02/2023
|
Manonmani
|
2916009WL102208
|
Manonmani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-015-015/52-A
(N. SANGENDI)
|
2916009000NRG23170220233291715
|
18/02/2023
|
Kannagi
|
2916009WL102208
|
Kannagi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-015-015/53-A
(N. SANGENDI)
|
2916009000NRG23170220233291716
|
18/02/2023
|
Rajamani
|
2916009WL102208
|
Rajamani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-015-015/56-A
(N. SANGENDI)
|
2916009000NRG23170220233291717
|
18/02/2023
|
Annakkili
|
2916009WL102208
|
Annakkili
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakkili
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-015-015/57-A
(N. SANGENDI)
|
2916009000NRG23170220233291718
|
18/02/2023
|
Saroja
|
2916009WL102208
|
Saroja
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-015-015/6-A
(N. SANGENDI)
|
2916009000NRG23170220233291719
|
18/02/2023
|
Vennila
|
2916009WL102208
|
Vennila
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-015-015/60-A
(N. SANGENDI)
|
2916009000NRG23170220233291720
|
18/02/2023
|
Babysarvani
|
2916009WL102208
|
Babysarvani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Babysarvani
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-015-015/62-A
(N. SANGENDI)
|
2916009000NRG23170220233291721
|
18/02/2023
|
Aravalli
|
2916009WL102208
|
Aravalli
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aravalli
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-015-015/63-A
(N. SANGENDI)
|
2916009000NRG23170220233291722
|
18/02/2023
|
Maruthai
|
2916009WL102208
|
Maruthai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthai
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-015-015/65-A
(N. SANGENDI)
|
2916009000NRG23170220233291723
|
18/02/2023
|
Shanthi
|
2916009WL102208
|
Shanthi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-015-015/67-A
(N. SANGENDI)
|
2916009000NRG23170220233291724
|
18/02/2023
|
Kalyani
|
2916009WL102208
|
Kalyani
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-015-015/71-A
(N. SANGENDI)
|
2916009000NRG23170220233291725
|
18/02/2023
|
Anadhavel
|
2916009WL102208
|
Anadhavel
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anadhavel
|
BANK OF INDIA(508505)
|
|
77
|
PULLAMPADY
|
TN-16-009-015-015/76-A
(N. SANGENDI)
|
2916009000NRG23170220233291726
|
18/02/2023
|
Dharmaraj
|
2916009WL102208
|
Dharmaraj
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-015-015/77-A
(N. SANGENDI)
|
2916009000NRG23170220233291727
|
18/02/2023
|
Veerammal
|
2916009WL102208
|
Veerammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-015-015/78-A
(N. SANGENDI)
|
2916009000NRG23170220233291728
|
18/02/2023
|
Rajakumari
|
2916009WL102208
|
Rajakumari
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-015-015/82-A
(N. SANGENDI)
|
2916009000NRG23170220233291729
|
18/02/2023
|
Deepa
|
2916009WL102208
|
Deepa
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-015-015/83-A
(N. SANGENDI)
|
2916009000NRG23170220233291730
|
18/02/2023
|
Banumathi
|
2916009WL102208
|
Banumathi
|
00048
|
BKID0008306
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-015-015/84-A
(N. SANGENDI)
|
2916009000NRG23170220233291731
|
18/02/2023
|
Indhra
|
2916009WL102208
|
Indhra
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhra
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-015-015/85-A
(N. SANGENDI)
|
2916009000NRG23170220233291732
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102208
|
Pitchaiyammal
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-015-015/87-A
(N. SANGENDI)
|
2916009000NRG23170220233291733
|
18/02/2023
|
Chandra
|
2916009WL102208
|
Chandra
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-015-015/90-A
(N. SANGENDI)
|
2916009000NRG23170220233291734
|
18/02/2023
|
Arasalakumari
|
2916009WL102208
|
Arasalakumari
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arasalakumari
|
BANK OF INDIA(508505)
|
|
86
|
PULLAMPADY
|
TN-16-009-015-015/96-A
(N. SANGENDI)
|
2916009000NRG23170220233291735
|
18/02/2023
|
Prabhavathi
|
2916009WL102208
|
Prabhavathi
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prabhavathi
|
BANK OF INDIA(508505)
|
|
87
|
PULLAMPADY
|
TN-16-009-015-015/98-A
(N. SANGENDI)
|
2916009000NRG23170220233291736
|
18/02/2023
|
Manimekalai
|
2916009WL102208
|
Manimekalai
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123212
|
123212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123212
|
123212
|
|
|
|
|
|
|
|